Audit 374652

FY End
2025-06-30
Total Expended
$6.62M
Findings
0
Programs
13
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

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Contacts

Name Title Type
GW87D6MH5FL4 Sandra Gutenschwager Auditee
3133893300 Michael Mackenzie Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of Accounting
Management has utilized the Grant Auditor Report (Form R7120) and the Cash Management System Report (CMS) in preparing the Schedule of Expenditures of Federal Awards.
Title I 84.010 221530 was adjusted $12,281 to account for funds recaptured by the State.
The District has elected to not use the 10% de minimus indirect cost rate.